ALLIANCE FOR AUDITED MEDIAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$14,727,368
Program Services
78%
Other
19%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,152,454
Salaries & Benefits
49%
Other
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,125,066
$11,496,914
-5%
Membership Dues
$0
$0
-
Investments
$455,884
$484,945
+6%
Other
$1,266,835
$2,745,509
+117%
Total Revenues
$13,847,785
$14,727,368
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,996,500
$13,929,047
+7%
Fees to Service Providers
$1,407,714
$1,385,543
-2%
Advertising & Promotion
$26,070
$11,643
-55%
Offices, Occupancy & IT
$740,867
$1,227,586
+66%
Interest
$0
$1,465
-
Depreciation
$303,779
$254,722
-16%
Other
$623,550
$11,342,448
+1719%
Total Expenses
$16,098,480
$28,152,454
+75%
Net income
2023
2024
Change
Net income
-$2,250,695
-$13,425,086
-496%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,098,480
$28,152,454
+75%
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